178159 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
•i,
ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $32.98
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949 CHECK NUMBER: 178159
MIAMI FL 33144 -2949
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463201 P14903390101 32.98 HARDWARE
PLEASE REMIT TO:
GOWT/EDUCATION SOLUTIONS INC. Global GOV VEd
c/o SYX Services c/o SYX Services
P.O. Box 442949 P:O. Box. 442949
Miami. FL 33144 -2949
Miami, FL 33144 Federall.D. #20- 0272419
PH: 888 237 -6696
Fax: (305) 415 -2886
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. Tod Luckoski
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNICATION CTR
31 First Ave NW
SOLD F Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L-
31 1ST AVE
CARMEL, IN 46032
TODD092409 09/24/09
L
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO. /ORDER NO. Pa Due Due by ](l. /.lCl/_fJO._
J K;IIu UL- ,y J U/ J
P14903390101 09/25/09 UPS GROUND 09/24/09
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
1 1 N100 -1402 Netgear 5 Port 10 /100 Switch 24.99 24.99
SALES TAX FOB SHIPPING HANDLING D�IfQ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE L NPgln 9ALAniCE
NAPERVILLE 7.99 32.98
ORIGINAL
Pleose retu i below portion with pa;ymeni:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1935)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/25/09 I P14903390101 I I $32.98
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C'obal Gov't/Ed
c/o SYX Services IN SUM OF
P.O. Box 442949
Miami, FL 33144 -2949
$32.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 P14903390101 44- 632.01 $3298 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 07, 2009
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund